6SIGMA的部署和定义.pdf

PARTI

S4/IEEDEPLOYMENTANDDEFINE
PHASEFROMDMAIC

PartI(Chapters1and2)discussesthemeaningandbenefitsofawisely
implementingSixSigma.BenefitsofanS4/IEEimplementationandexecution
strategyarediscussed.S4/IEEimplementationandprojectexecutionroadmap
ispresented.
Alsowithinthispartofthebook,theDMAICdefinesteps,whichare
describedinSectionA.1(part1)oftheAppendix,arediscussed.Achecklist
forthecompletionofthedefinephaseis:

DefinePhaseChecklist
DescriptionQuestionsYes/No
Tool/Methodology
ProjectSelectionMatrixDoestheprojectclearlymaptobusiness
strategicgoals/customerrequirements?
Isthisthebestprojecttobeworkingonat
thistimeandsupportedbybusinessleaders?
COPQ/CODNDWasaroughestimateofCOPQ/CODNDused
todeterminepotentialbenefits?
Isthereagreementonhowhard/softfinancial
benefitswillbedetermined?
ProjectDescriptionCompletedaproblemstatement,whichfocuses
onsymptomsnotsolutions?
Completedagapanalysisofwhatthe
customeroftheprocessneedsversuswhat
theprocessisdelivering?
2S4/IEEDEPLOYMENTANDDEFINEPHASEFROMDMAIC

DefinePhaseChecklist(continued)
DescriptionQuestionsYes/No
ProjectDescriptionCompletedagoalstatementwithmeasurable
(continued)targets?
CreatedanSIPOCwhichincludestheprimary
customerandkeyrequirementsofthe
process?
Completedadrilldownfromahigh-level
processmaptothefocusareaforthe
project?
Completedavisualrepresentationofhowthe
project’s30,000-foot-levelmetricsalign
withtheorganizationssatellite-levelmetrics
ProjectCharterAretherolesandgoalsoftheteamcleartoall
membersanduppermanagement?
Hastheteamreviewedandacceptedthe
charter?
Istheprojectscopedsufficiently?
CommunicationPlanIsthereacommunicationplanfor
communicatingprojectstatusandresultsto
appropriatelevelsoftheorganization?
HastheprojectbeenrecordedinanS4/IEE
projectdatabase?

Team
ResourcesDoestheteamincludecross-functional
members/processexperts?
Areallteammembersmotivatedand
committedtotheproject?
Istheprocessownersupportiveoftheproject?
Hasakickoffteammeetingbeenheld?

NextPhase
ApprovaltoProceedDidtheteamadequatelycompletetheabove